Expenditure Details
| Amount | $45.00 |
| Date | 07/22/2025 |
| Committee | Carol Carter |
| Payee | Town of Maplesville |
Additional Information
| Unique Expenditure ID | expn-401059 |
| Cover Type | |
| Description | Vendor Fee |
| Payee City | Maplesville |
| Payee State | AL |
| Payee Postal Code | 36750 |
| Expenditure Category | Advertising |